Lead – Finance Controller

About the role

a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Lead annual budgeting and periodic forecasting exercises for assigned projects/business units. Monitor budgets against actual expenditures and identify key variances. Support management in business planning and financial decision-making.

What you'll do

• Lead annual budgeting and periodic forecasting exercises for assigned projects/business units
• Monitor budgets against actual expenditures and identify key variances
• Support management in business planning and financial decision-making
• Develop project cash flow forecasts and monitor financial performance
• Ensure accuracy and integrity of financial records, transactions, and reporting

What you need

• 8–12 years in finance, audit & banking
• Budgeting
• Financial reporting
• Accounting
• Financial modelling
• Cash flow
• Reporting
• Chartered Accountant or MBA or CMA

Good to have

• SAP
• Power BI
• Excel
• ERP
• MIS reporting
• Working capital

What you get